Distribution - JDE1 (MOSC)

MOSC Banner

I have a landed cost receipt which I am unable to reverse. The receipt for the stock items has rever

edited Jan 28, 2015 10:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

I have a landed cost receipt which I am unable to reverse. The receipt for the stock items has reversed, but the landed cost did not reverse when this reversal was processed. How do I reverse this OV. i am receiving error message - "Reversal not allowed. Cause - You cannot reverse a landed cost row.Resolution - You must reverse the original receipt corresponding to the landed cost." The original receipt has reversed!

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center